11085100 - Group Insurance Commission

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1108-5100 Group Insurance Commission
For the administration of the group insurance commission; provided, that the commission shall generate the maximum amounts allowable under the federal Consolidated Omnibus Budget Reconciliation Act, as amended, and from reimbursements allowed by sections 8, 10B, 10C and 12 of chapter 32A of the General Laws
3,077,738 2,954,703  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,874 2,270 2,517 2,709 2,766 -121
Employee Benefits 31 32 43 45 56 -2
Operating Expenses 53 55 175 300 256 0
TOTAL 1,958 2,356 2,736 3,054 3,078 -123

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%